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PROCEDURE NAME: insert_po_shipment
===========================================================================*/
PROCEDURE insert_po_shipment
(X_Rowid IN OUT NOCOPY VARCHAR2,
X_Line_Location_Id IN OUT NOCOPY NUMBER,
X_Last_Update_Date DATE,
X_Last_Updated_By NUMBER,
X_Po_Header_Id NUMBER,
X_Po_Line_Id NUMBER,
X_Last_Update_Login NUMBER,
X_Creation_Date DATE,
X_Created_By NUMBER,
X_Quantity NUMBER,
X_Quantity_Received NUMBER,
X_Quantity_Accepted NUMBER,
X_Quantity_Rejected NUMBER,
X_Quantity_Billed NUMBER,
X_Quantity_Cancelled NUMBER,
X_Unit_Meas_Lookup_Code VARCHAR2,
X_Po_Release_Id NUMBER,
X_Ship_To_Location_Id NUMBER,
X_Ship_Via_Lookup_Code VARCHAR2,
X_Need_By_Date DATE,
X_Promised_Date DATE,
X_Last_Accept_Date DATE,
X_Price_Override NUMBER,
X_Encumbered_Flag VARCHAR2,
X_Encumbered_Date DATE,
X_Fob_Lookup_Code VARCHAR2,
X_Freight_Terms_Lookup_Code VARCHAR2,
X_Taxable_Flag VARCHAR2,
X_Tax_Code_Id NUMBER,
X_Tax_User_Override_Flag VARCHAR2,
X_Calculate_Tax_Flag VARCHAR2,
X_From_Header_Id NUMBER,
X_From_Line_Id NUMBER,
X_From_Line_Location_Id NUMBER,
X_Start_Date DATE,
X_End_Date DATE,
X_Lead_Time NUMBER,
X_Lead_Time_Unit VARCHAR2,
X_Price_Discount NUMBER,
X_Terms_Id NUMBER,
X_Approved_Flag VARCHAR2,
X_Approved_Date DATE,
X_Closed_Flag VARCHAR2,
X_Cancel_Flag VARCHAR2,
X_Cancelled_By NUMBER,
X_Cancel_Date DATE,
X_Cancel_Reason VARCHAR2,
X_Firm_Status_Lookup_Code VARCHAR2,
X_Attribute_Category VARCHAR2,
X_Attribute1 VARCHAR2,
X_Attribute2 VARCHAR2,
X_Attribute3 VARCHAR2,
X_Attribute4 VARCHAR2,
X_Attribute5 VARCHAR2,
X_Attribute6 VARCHAR2,
X_Attribute7 VARCHAR2,
X_Attribute8 VARCHAR2,
X_Attribute9 VARCHAR2,
X_Attribute10 VARCHAR2,
X_Attribute11 VARCHAR2,
X_Attribute12 VARCHAR2,
X_Attribute13 VARCHAR2,
X_Attribute14 VARCHAR2,
X_Attribute15 VARCHAR2,
X_Inspection_Required_Flag VARCHAR2,
X_Receipt_Required_Flag VARCHAR2,
X_Qty_Rcv_Tolerance NUMBER,
X_Qty_Rcv_Exception_Code VARCHAR2,
X_Enforce_Ship_To_Location VARCHAR2,
X_Allow_Substitute_Receipts VARCHAR2,
X_Days_Early_Receipt_Allowed NUMBER,
X_Days_Late_Receipt_Allowed NUMBER,
X_Receipt_Days_Exception_Code VARCHAR2,
X_Invoice_Close_Tolerance NUMBER,
X_Receive_Close_Tolerance NUMBER,
X_Ship_To_Organization_Id NUMBER,
X_Shipment_Num NUMBER,
X_Source_Shipment_Id NUMBER,
X_Shipment_Type VARCHAR2,
X_Closed_Code VARCHAR2,
X_Ussgl_Transaction_Code VARCHAR2,
X_Government_Context VARCHAR2,
X_Receiving_Routing_Id NUMBER,
X_Accrue_On_Receipt_Flag VARCHAR2,
X_Closed_Reason VARCHAR2,
X_Closed_Date DATE,
X_Closed_By NUMBER,
X_item_id NUMBER,
X_hdr_approved_flag IN VARCHAR2,
X_po_rowid IN VARCHAR2,
X_increment_rev IN BOOLEAN,
X_new_revision_num IN NUMBER,
-- Bug 902976, zxzhang, 10/04/99
-- Change REVISED_DATE from VarChar(25) to Date.
-- X_revised_date IN OUT NOCOPY VARCHAR2,
X_revised_date IN OUT NOCOPY DATE,
X_item_status IN OUT NOCOPY VARCHAR2,
X_Global_Attribute_Category VARCHAR2,
X_Global_Attribute1 VARCHAR2,
X_Global_Attribute2 VARCHAR2,
X_Global_Attribute3 VARCHAR2,
X_Global_Attribute4 VARCHAR2,
X_Global_Attribute5 VARCHAR2,
X_Global_Attribute6 VARCHAR2,
X_Global_Attribute7 VARCHAR2,
X_Global_Attribute8 VARCHAR2,
X_Global_Attribute9 VARCHAR2,
X_Global_Attribute10 VARCHAR2,
X_Global_Attribute11 VARCHAR2,
X_Global_Attribute12 VARCHAR2,
X_Global_Attribute13 VARCHAR2,
X_Global_Attribute14 VARCHAR2,
X_Global_Attribute15 VARCHAR2,
X_Global_Attribute16 VARCHAR2,
X_Global_Attribute17 VARCHAR2,
X_Global_Attribute18 VARCHAR2,
X_Global_Attribute19 VARCHAR2,
X_Global_Attribute20 VARCHAR2,
X_Country_of_Origin_Code VARCHAR2,
X_Invoice_Match_Option VARCHAR2, --bgu, Dec. 7, 98
p_value_basis IN VARCHAR2, --
p_matching_basis IN VARCHAR2, --
--togeorge 10/03/2000
--added note to receiver
X_note_to_receiver VARCHAR2,
-- Mahesh Chandak(GML) Add 7 process related fields.Bug# 1548597
-- start of 1548597
X_Secondary_Unit_Of_Measure VARCHAR2,
X_Secondary_Quantity NUMBER,
X_Preferred_Grade VARCHAR2,
X_Secondary_Quantity_Received NUMBER,
X_Secondary_Quantity_Accepted NUMBER,
X_Secondary_Quantity_Rejected NUMBER,
X_Secondary_Quantity_Cancelled NUMBER,
-- end of 1548597
X_Consigned_Flag VARCHAR2, /* CONSIGNED FPI */
X_amount NUMBER, --
p_transaction_flow_header_id NUMBER,
p_org_id IN NUMBER, --
p_outsourced_assembly IN NUMBER default 2 --
) IS
X_progress VARCHAR2(3) := '';
SELECT nvl(sum(pll.quantity - nvl(pll.quantity_cancelled,0)),0)
INTO X_scheduled_quantity
FROM po_line_locations pll
WHERE pll.po_line_id = X_po_line_id
AND pll.source_shipment_id = X_line_location_id
AND pll.shipment_type = 'SCHEDULED';
po_message_s.sql_error('insert_po_shipment',X_progress,
sqlcode);
** Call the insert row routine with all parameters.
*/
po_line_locations_pkg_s0.insert_row(
X_Rowid,
X_Line_Location_Id,
X_Last_Update_Date,
X_Last_Updated_By,
X_Po_Header_Id,
X_Po_Line_Id,
X_Last_Update_Login,
X_Creation_Date,
X_Created_By,
X_Quantity,
X_Quantity_Received,
X_Quantity_Accepted,
X_Quantity_Rejected,
X_Quantity_Billed,
X_Quantity_Cancelled,
X_Unit_Meas_Lookup_Code,
X_Po_Release_Id,
X_Ship_To_Location_Id,
X_Ship_Via_Lookup_Code,
X_Need_By_Date,
X_Promised_Date,
X_Last_Accept_Date,
X_Price_Override,
X_Encumbered_Flag,
X_Encumbered_Date,
X_Fob_Lookup_Code,
X_Freight_Terms_Lookup_Code,
X_Taxable_Flag,
NULL, --
NULL, --
X_Calculate_Tax_Flag,
X_From_Header_Id,
X_From_Line_Id,
X_From_Line_Location_Id,
X_Start_Date,
X_End_Date,
X_Lead_Time,
X_Lead_Time_Unit,
X_Price_Discount,
X_Terms_Id,
X_Approved_Flag,
X_Approved_Date,
X_Closed_Flag,
X_Cancel_Flag,
X_Cancelled_By,
X_Cancel_Date,
X_Cancel_Reason,
X_Firm_Status_Lookup_Code,
X_Attribute_Category,
X_Attribute1,
X_Attribute2,
X_Attribute3,
X_Attribute4,
X_Attribute5,
X_Attribute6,
X_Attribute7,
X_Attribute8,
X_Attribute9,
X_Attribute10,
X_Attribute11,
X_Attribute12,
X_Attribute13,
X_Attribute14,
X_Attribute15,
X_Inspection_Required_Flag,
X_Receipt_Required_Flag,
X_Qty_Rcv_Tolerance,
X_Qty_Rcv_Exception_Code,
X_Enforce_Ship_To_Location,
X_Allow_Substitute_Receipts,
X_Days_Early_Receipt_Allowed,
X_Days_Late_Receipt_Allowed,
X_Receipt_Days_Exception_Code,
X_Invoice_Close_Tolerance,
X_Receive_Close_Tolerance,
X_Ship_To_Organization_Id,
X_Shipment_Num,
X_Source_Shipment_Id,
X_Shipment_Type,
X_Closed_Code,
NULL, --
X_Government_Context,
X_Receiving_Routing_Id,
X_Accrue_On_Receipt_Flag,
X_Closed_Reason,
X_Closed_Date,
X_Closed_By,
X_Global_Attribute_Category,
X_Global_Attribute1,
X_Global_Attribute2,
X_Global_Attribute3,
X_Global_Attribute4,
X_Global_Attribute5,
X_Global_Attribute6,
X_Global_Attribute7,
X_Global_Attribute8,
X_Global_Attribute9,
X_Global_Attribute10,
X_Global_Attribute11,
X_Global_Attribute12,
X_Global_Attribute13,
X_Global_Attribute14,
X_Global_Attribute15,
X_Global_Attribute16,
X_Global_Attribute17,
X_Global_Attribute18,
X_Global_Attribute19,
X_Global_Attribute20,
X_Country_of_Origin_Code,
X_Invoice_Match_Option, --bgu, Dec. 7, 98
p_value_basis, --
p_matching_basis, --
--togeorge 10/03/2000
--added note to receiver
X_note_to_receiver,
--Start of Bug# 1548597.
X_Secondary_Unit_Of_Measure,
X_Secondary_Quantity,
X_Preferred_Grade,
X_Secondary_Quantity_Received,
X_Secondary_Quantity_Accepted,
X_Secondary_Quantity_Rejected,
X_Secondary_Quantity_Cancelled,
-- end of Bug# 1548597
X_Consigned_Flag, /* CONSIGNED FPI */
X_amount, --
p_transaction_flow_header_id --< Shared Proc FPJ >
,NULL --p_manual_price_change_flag --
,p_org_id --
,p_outsourced_assembly --
);
po_message_s.sql_error('PO_SHIPMENTS_SV6.insert_po_shipment', X_progress, sqlcode);
END insert_po_shipment;